Payments as a service for accountants. Because the invoice was only half the job.
Supplier invoices and expense claims are approved, paid and reconciled in Dext, alongside the accounting software you already use. Your practice oversees the workflow. Your client approves.
Free to download.
Bookkeeping stops at the ledger. Your clients' money doesn't.
Most of the work is already done by the time an invoice is coded. Dext Payments carries it the rest of the way, with approvals and security checks built into the same workflow your team already runs.
With Dext Payments, you can offer a connected, end-to-end payment process that fits naturally into the work you already do.
Get the guide
What payments as a service looks like in practice.
A clear framework for running payments inside the bookkeeping workflow: where the controls sit, how approvals move between your team and your client, and what changes when capture, approval and payment share one place.
What’s inside:
What PaaS means for modern practices
Why payments is the next step beyond bookkeeping
The problems with traditional payment workflows
Key client and practice benefits
Common use cases (AP, expenses)
How Dext Payments powers end-to-end workflows
Commercial opportunities and rollout tips
Client payments, overseen end to end. Approval stays with the client.
Dext Payments brings payments into the bookkeeping process rather than alongside it. Your team prepares the run and sees where every item stands; your client approves it. Each payment stays attached to the document it settles, so nobody rebuilds the trail later.
Try Dext yourself with our 14-day free trial
Over 700,000 businesses and 12,000 accounting and bookkeeping firms worldwide use Dext to make more time for what matters.
